31 December 2023 false No description of principal activity Taxfiler 2024.6 13881041business:PrivateLimitedCompanyLtd2023-12-312024-12-30 138810412023-12-30 138810412023-12-312024-12-30 13881041business:AuditExempt-NoAccountantsReport2023-12-312024-12-30 13881041business:FilletedAccounts2023-12-312024-12-30 138810412024-12-30 13881041business:Director12023-12-312024-12-30 13881041business:RegisteredOffice2023-12-312024-12-30 138810412023-12-30 13881041core:WithinOneYear2024-12-30 13881041core:WithinOneYear2023-12-30 13881041core:ShareCapitalcore:PreviouslyStatedAmount2024-12-30 13881041core:ShareCapitalcore:PreviouslyStatedAmount2023-12-30 13881041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-30 13881041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-30 13881041core:PreviouslyStatedAmount2024-12-30 13881041core:PreviouslyStatedAmount2023-12-30 13881041business:SmallEntities2023-12-312024-12-30 13881041countries:EnglandWales2023-12-312024-12-30 13881041core:PlantMachinery2023-12-312024-12-30 13881041core:MotorVehicles2023-12-312024-12-30 13881041core:FurnitureFittings2023-12-312024-12-30 13881041core:ComputerEquipment2023-12-312024-12-30 13881041core:LandBuildings2023-12-30 13881041core:LandBuildings2024-12-30 138810412023-01-012023-12-30 iso4217:GBP xbrli:pure
Company Registration No. 13881041 (England and Wales)
Forward Hse Limited Unaudited accounts for the year ended 30 December 2024
Forward Hse Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Forward Hse Limited Company Information for the year ended 30 December 2024
Director
Azim Ul Hasan Kidwai
Company Number
13881041 (England and Wales)
Registered Office
203 Westgate Bradford BD1 3AD United Kingdom
Accountants
W Advisory Legacy Business Centre 315, 2A Ruckholt Road London E10 5NP
- 3 -
Forward Hse Limited Statement of financial position as at 30 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
373,947 
373,947 
Current assets
Debtors
5
2,500 
2,500 
Cash at bank and in hand
20,728 
15,515 
23,228 
18,015 
Creditors: amounts falling due within one year
6
(390,874)
(388,997)
Net current liabilities
(367,646)
(370,982)
Net assets
6,301 
2,965 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,201 
2,865 
Shareholders' funds
6,301 
2,965 
For the year ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Azim Ul Hasan Kidwai Director Company Registration No. 13881041
- 4 -
Forward Hse Limited Notes to the Accounts for the year ended 30 December 2024
1
Statutory information
Forward Hse Limited is a private company, limited by shares, registered in England and Wales, registration number 13881041. The registered office is 203 Westgate, Bradford, BD1 3AD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SL
Motor vehicles
20% SL
Fixtures & fittings
20% SL
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 31 December 2023
373,947 
At 30 December 2024
373,947 
Depreciation
At 30 December 2024
- 
Net book value
At 30 December 2024
373,947 
At 30 December 2023
373,947 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,500 
2,500 
- 5 -
Forward Hse Limited Notes to the Accounts for the year ended 30 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,483 
2,106 
Other creditors
76,630 
76,630 
Loans from directors
307,741 
307,741 
Accruals
4,020 
2,520 
390,874 
388,997 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -